Transfer layby sales started in a previous POS system into Vend.
- Vend for Mac or PC
- Vend on iPad
- Click Sell
- Add a customer to the sale by searching for their name in the 'Add customer' field
- Add the products on the layby to the sale in Vend
- Click Pay
- Click Layby
- Click Done
- Click Sales Ledger
- Click the layby sale to expand it
- Click Apply payment/refund to manually apply a payment (if required)
- Click Edit Sale
- Select the date the layby sale was started from the 'Sale date' drop-down
- Click Save
Recreated laybys will appear under the correct date in sales reports/payments reports; however, they will appear in the register closure for the day they are recreated.